EFTA02444032.pdf

LaserSculpt Inc. Quarterly Income Statement Three months ended September 30, 2009 (Unaudited) Revenues Network fees $ 69,771 License fees 707,167 776,938 Variable Operating Costs Media & advertising 154,705 Telemarketing 25,946 Shipping & fulfillment 19,329 Client management Payment processing 300 200,281 Gross Margin 576,657 Sales, General & Administrative Costs Marketing 656,555 Sales and operations 64,395 Information technology 4,963 General and administrative 152,284 878,198 Net Income (Loss) from Operations (301,541) Other Income/(Expense) (25,000) Net Income (Loss) Before Taxes (326,541) Provision for Corporate Taxes Net Income (Loss) $ (326,541) CONFIDENTIAL FOR INTERNAL USE ONLY EFTA_R1_01519949 EFTA02444032 CONFIDENTIAL FOR INTERNAL USE ONLY EFTA_R1_01519950 EFTA02444033 CONFIDENTIAL FOR INTERNAL USE ONLY EFTA_R1_01519951 EFTA02444034